Quarter Period Consolidated Statement Of Income
Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Selling, general and administrative expenses | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— |
Operating profit (loss) | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— |
Non-operating income | ||||||||||||||
Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
Non-operating income | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
Non-operating expenses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
Ordinary profit (loss) | — | — |
1,377,000,000
JPY
|
— |
4,209,000,000
JPY
|
— | — | — | — |
3,568,000,000
JPY
|
— | — |
1,387,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Extraordinary income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Impairment losses | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
472,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — |
1,377,000,000
JPY
|
— |
3,860,000,000
JPY
|
— | — | — | — |
3,099,000,000
JPY
|
— | — |
1,387,000,000
JPY
|
— |
Income taxes - current | — | — |
19,000,000
JPY
|
— |
1,178,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
Income taxes - deferred | — | — |
-2,000,000
JPY
|
— |
-142,000,000
JPY
|
— | — | — | — |
740,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
Income taxes | — | — |
17,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — | — | — |
1,875,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
Profit (loss) | — |
1,360,000,000
JPY
|
1,360,000,000
JPY
|
1,360,000,000
JPY
|
2,824,000,000
JPY
|
— |
1,360,000,000
JPY
|
— |
1,364,000,000
JPY
|
1,223,000,000
JPY
|
— |
1,364,000,000
JPY
|
1,364,000,000
JPY
|
1,364,000,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
2,816,000,000
JPY
|
— | — | — |
2,816,000,000
JPY
|
2,816,000,000
JPY
|
— |
1,178,000,000
JPY
|
— |
1,178,000,000
JPY
|
1,178,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-12,748,000,000
JPY
|
— | — | — | — |
-6,208,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — | — |
2,809,000,000
JPY
|
— | — | — | — |
619,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
876,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — |
-9,787,000,000
JPY
|
— | — | — | — |
-4,712,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — |
-6,962,000,000
JPY
|
— | — | — | — |
-3,489,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
-6,970,000,000
JPY
|
— | — | — | — |
-3,534,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |